Voucher Wise Summary Report
Opening Balance | 250,597 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 10,002 | 02/04/2019 | FFC/2019-20/P/11 | Expenditures | 7,990 | |||||||
05/04/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 18,296 | 04/04/2019 | FFC/2019-20/P/12 | Expenditures | 2,385 | |||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/13 | Expenditures | 7,672 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/16 | Expenditures | 21,589 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/17 | Expenditures | 6,890 | ||||||||||
Direct Receipts | 08/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/14 | Expenditures | 19,811 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/15 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/18 | Expenditures | 2,194 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/19 | Expenditures | 1,614 | ||||||||||
Direct Receipts | 12/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/20 | Expenditures | 46,039 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:39:24 AM. |